In ₹ Crore except Per Share 12 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,797.5 | 1,835.3 | 1,682.3 | 1,742.7 | 1,712.9 | 1,667.1 | 1,864.3 | 1,706.9 | 1,787.2 | 1,574.5 | 1,632.5 | 1,786.8 | |
| Other Income | 14.4 | 13.8 | 18.2 | 14.9 | 11.4 | 15.3 | 19.0 | 20.0 | 16.1 | 20.5 | 17.6 | 16.4 | |
| Total Income | 1,812.0 | 1,849.1 | 1,700.5 | 1,757.6 | 1,724.3 | 1,682.4 | 1,883.4 | 1,726.9 | 1,803.2 | 1,594.9 | 1,650.1 | 1,803.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 936.7 | 958.9 | 856.5 | 882.5 | 930.7 | 823.1 | 890.7 | 842.7 | 911.3 | 811.0 | 811.7 | 904.5 | |
| + Purchases of Stock-in-Trade | 24.9 | 12.2 | 3.9 | 2.4 | 1.2 | 1.0 | 1.4 | 4.2 | 0.1 | 6.2 | -0.2 | 0.7 | |
| + Changes in Inventories | -42.7 | -43.3 | 15.7 | 19.2 | -58.0 | 36.8 | 73.2 | -15.5 | 48.1 | 34.2 | -13.3 | -23.4 | |
| + Employee Benefit Expense | 216.5 | 235.2 | 238.9 | 226.7 | 223.7 | 232.4 | 239.2 | 219.3 | 225.2 | 216.3 | 205.6 | 229.6 | |
| + Finance Costs | 35.0 | 40.2 | 49.1 | 46.5 | 46.4 | 34.7 | 2.6 | 31.3 | 24.9 | 25.6 | 32.2 | 30.0 | |
| + Depreciation & Amortisation | 89.4 | 90.4 | 96.4 | 91.7 | 92.2 | 92.6 | 89.8 | 92.8 | 82.9 | 71.9 | 69.7 | 70.2 | |
| + Other Expenses | 421.9 | 409.2 | 361.9 | 386.6 | 388.9 | 360.0 | 414.8 | 364.3 | 388.3 | 371.1 | 401.4 | 375.6 | |
| Total Expenses | 1,681.7 | 1,702.8 | 1,622.3 | 1,655.6 | 1,625.2 | 1,580.6 | 1,711.7 | 1,539.2 | 1,680.7 | 1,536.1 | 1,507.2 | 1,587.2 | |
| EBITDA | 240.3 | 263.2 | 205.5 | 225.3 | 226.3 | 213.7 | 245.1 | 291.9 | 214.2 | 135.8 | 227.3 | 299.8 | |
| EBIT | 150.9 | 172.8 | 109.0 | 133.7 | 134.1 | 121.2 | 155.3 | 199.1 | 131.4 | 63.9 | 157.6 | 229.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 130.3 | 146.3 | 78.2 | 102.0 | 99.1 | 101.8 | 171.7 | 187.7 | 122.6 | 58.8 | 143.0 | 216.0 | |
| + Exceptional Items | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 130.4 | 146.3 | 78.2 | 102.0 | 99.1 | 101.8 | 171.7 | 187.7 | 122.6 | 58.8 | 143.0 | 216.0 | |
| + Current Tax | 38.5 | 30.8 | 21.9 | 26.7 | 26.5 | 28.3 | 55.4 | 45.6 | 28.5 | 1.5 | 48.9 | 56.8 | |
| + Deferred Tax | 1.6 | 6.3 | -2.8 | 1.4 | -10.7 | -6.6 | -17.1 | 2.1 | 4.6 | 16.0 | -4.4 | 1.4 | |
| Tax Expense | 40.1 | 37.0 | 19.1 | 28.1 | 15.8 | 21.7 | 38.3 | 47.8 | 33.0 | 17.6 | 44.5 | 58.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 3.0 | 3.5 | 0.2 | |
| Net Income | 90.3 | 109.3 | 59.0 | 73.9 | 83.3 | 80.1 | 133.4 | 140.0 | 90.9 | 44.2 | 102.0 | 158.1 | |
| + Net Income — Continuing Ops | 90.3 | 109.3 | 59.0 | 73.9 | 83.3 | 80.1 | 133.4 | 140.0 | 89.5 | 41.2 | 98.5 | 157.9 | |
| + Other Comprehensive Income | -29.3 | 2.8 | -3.6 | 3.8 | -10.2 | -22.6 | 24.0 | 5.3 | -26.4 | 7.2 | -1.4 | 24.0 | |
| Total Comprehensive Income | 61.1 | 112.1 | 55.4 | 77.7 | 73.1 | 57.6 | 157.4 | 145.3 | 64.5 | 51.4 | 100.6 | 182.1 | |
| Net Income to Common | 90.7 | 108.8 | 56.6 | 73.7 | — | — | 133.3 | 140.0 | 90.9 | 44.2 | 102.0 | 158.1 | |
| Minority Interest | -0.4 | 0.5 | 2.4 | 0.2 | — | — | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 0.18 | 0.22 | 0.11 | 0.15 | 0.17 | 0.15 | 0.25 | 0.27 | 0.18 | 0.09 | 0.20 | 0.31 | |
| Diluted EPS | 0.18 | 0.22 | 0.11 | 0.15 | 0.17 | 0.15 | 0.25 | 0.27 | 0.18 | 0.09 | 0.20 | 0.31 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 24.0 | 5.3 | -26.4 | 7.2 | -1.4 | 24.0 | |
| + Items NOT to be Reclassified to P&L | -23.6 | 0.0 | -6.5 | — | -6.5 | -3.5 | 11.0 | 0.3 | 1.2 | -1.4 | 4.8 | 1.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 2.8 | 0.1 | 0.3 | -0.4 | 1.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -5.9 | 0.0 | -1.6 | — | -1.6 | -0.9 | — | — | — | — | — | — | |
| + Items to be Reclassified to P&L | -15.5 | 3.7 | 1.6 | 5.1 | -7.2 | -26.6 | 21.1 | 6.9 | -36.4 | 11.0 | -6.7 | 31.2 | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | 5.3 | 1.7 | -9.2 | 2.8 | -1.7 | 8.0 | |
| + Tax on Items to be Reclassified — alt tag | -3.9 | 1.0 | 0.4 | 1.3 | -1.8 | -6.7 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | -29.3 | 111.6 | 53.0 | 3.7 | 0.0 | 0.0 | 24.0 | 5.3 | -26.4 | 7.2 | -1.4 | 24.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.5 | 2.4 | 0.1 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.18 | 0.22 | 0.11 | 0.15 | 0.17 | 0.15 | 0.25 | 0.27 | 0.18 | 0.09 | 0.20 | 0.31 | |
| Diluted EPS — Continuing Operations | 0.18 | 0.22 | 0.11 | 0.15 | 0.17 | 0.15 | 0.25 | 0.27 | 0.18 | 0.09 | 0.20 | 0.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 878.7 | 907.6 | 806.3 | 838.6 | 839.0 | 806.1 | 899.1 | 875.5 | 827.7 | 723.2 | 834.3 | 905.0 | |
| Gross Margin % | 48.88 | 49.45 | 47.93 | 48.12 | 48.98 | 48.35 | 48.23 | 51.29 | 46.31 | 45.93 | 51.11 | 50.65 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 130.3 | 146.3 | 78.2 | 102.0 | 99.1 | 101.8 | 171.7 | 187.7 | 122.6 | 58.8 | 143.0 | 216.0 | |
| − Exceptional Items (reconciliation) | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 90.2 | 109.3 | 59.0 | 73.9 | 83.3 | 80.1 | 133.4 | 140.0 | 90.9 | 44.2 | 102.0 | 158.1 | |
| EPS Adj | 0.18 | 0.22 | 0.11 | 0.15 | 0.17 | 0.15 | 0.25 | 0.27 | 0.18 | 0.09 | 0.20 | 0.31 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 509.6 | 509.6 | 509.6 | 509.6 | 509.6 | 509.6 | 509.6 | 509.6 | 509.6 | 509.6 | 509.6 | 509.6 | |